The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Murray, James
Company Director born in March 1947Individual (2 offsprings)Officer
2021-06-13 ~ nowOF - Director → CIF 0 - 2
Reynolds, Daniel
Finance Director born in October 1978Individual (7 offsprings)Officer 2015-04-09 ~ nowOF - Director → CIF 0Mr Daniel Reynolds
Born in October 1978Individual (7 offsprings)Person with significant control 2016-04-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Donen, Adam Tremayne
Composer born in September 1984Individual (5 offsprings)Officer 2015-01-24 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Murray, James Joseph
Producer born in March 1947Individual (2 offsprings)Officer 2014-02-27 ~ 2015-02-24OF - Director → CIF 0Murray, James Joseph
Film Producer born in March 1947Individual (2 offsprings) 2015-09-24 ~ 2020-02-27OF - Director → CIF 0 - 2RED ROOM INDUSTRIES LIMITED
Unit D, 47 Sapcote Trading Centre, High Road, London, United KingdomActive Corporate (2 parents)Equity (Company account)-24,221 GBP2023-09-30Officer2014-02-27 ~ 2015-02-24PE - Director → CIF 0
Company in focus
12TH BATTALION PRODUCTIONS LIMITED
Standard Industrial Classification
59112 - Video Production Activities
90010 - Performing Arts
90030 - Artistic Creation
Brief company account
Intangible Assets
353,410 GBP2023-02-28
217,381 GBP2022-02-28
Property, Plant & Equipment
42,887 GBP2023-02-28
50,183 GBP2022-02-28
Fixed Assets
396,297 GBP2023-02-28
267,564 GBP2022-02-28
Debtors
18,272 GBP2023-02-28
37,258 GBP2022-02-28
Cash at bank and in hand
390,549 GBP2023-02-28
510,355 GBP2022-02-28
Current Assets
408,821 GBP2023-02-28
547,613 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-116,246 GBP2023-02-28
-63,304 GBP2022-02-28
Net Current Assets/Liabilities
292,575 GBP2023-02-28
484,309 GBP2022-02-28
Total Assets Less Current Liabilities
688,872 GBP2023-02-28
751,873 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-223,862 GBP2023-02-28
-291,364 GBP2022-02-28
Net Assets/Liabilities
465,010 GBP2023-02-28
460,509 GBP2022-02-28
Equity
Called up share capital
15,721 GBP2023-02-28
15,721 GBP2022-02-28
Share premium
434,803 GBP2023-02-28
434,803 GBP2022-02-28
Retained earnings (accumulated losses)
14,486 GBP2023-02-28
9,985 GBP2022-02-28
Equity
465,010 GBP2023-02-28
460,509 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Development expenditure
744,223 GBP2023-02-28
548,171 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
390,813 GBP2023-02-28
330,790 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
60,023 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Development expenditure
353,410 GBP2023-02-28
217,381 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Other
174,260 GBP2023-02-28
163,884 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
131,373 GBP2023-02-28
113,701 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,672 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
42,887 GBP2023-02-28
50,183 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2023-02-28
27,303 GBP2022-02-28
Other Debtors
Amounts falling due within one year
18,272 GBP2023-02-28
9,955 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
18,272 GBP2023-02-28
37,258 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
53,964 GBP2023-02-28
35,425 GBP2022-02-28
Trade Creditors/Trade Payables
Current
20,745 GBP2023-02-28
17,145 GBP2022-02-28
Corporation Tax Payable
Current
16,283 GBP2023-02-28
949 GBP2022-02-28
Other Taxation & Social Security Payable
Current
12,914 GBP2023-02-28
1,198 GBP2022-02-28
Other Creditors
Current
12,340 GBP2023-02-28
8,587 GBP2022-02-28
Creditors
Current
116,246 GBP2023-02-28
63,304 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
109,064 GBP2023-02-28
147,766 GBP2022-02-28
Other Creditors
Non-current
114,798 GBP2023-02-28
143,598 GBP2022-02-28
Creditors
Non-current
223,862 GBP2023-02-28
291,364 GBP2022-02-28
Related profiles found in government register
- Registered number 08915716
12TH BATTALION PRODUCTIONS LIMITED
Info5 Willoughby Street, 5 Willoughby Street, London WC1A 1JDPrivate Limited Company incorporated on 2014-02-27 (11 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0 12TH BATTALION PRODUCTIONS LTD
SRegistered number 089157165, Willoughby Street, London, England, WC1A 1JDPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 112TH BATTALION PRODUCTIONS
SRegistered number 08915716Royal Majestic, 196 Willesden Lane, London, United Kingdom, NW6 7PRLimited Liability Partnerships Act 2000 in Companies House Uk, UkCIF 2
Offspring entities and appointments
Active
2
- 187 Harley House Regents Park, London, United KingdomDissolved Corporate (2 parents)Person with significant control 2016-08-22 ~ dissolvedCIF 2 - Ownership of shares – More than 25% but not more than 50% → OECIF 2 - Right to appoint or remove directors as a member of a firm → OECIF 2 - Has significant influence or control as a member of a firm → OE
- 2167-169 Great Portland Street, 5th Floor, London, EnglandActive Corporate (3 parents)Equity (Company account)9,392 GBP2023-07-31Person with significant control 2021-07-02 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.